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RAPID:CUSTOM:COUN:COUNCIL_REPORT: 01-06-11 11:54:40 Page: 2 <br /> COUNCIL REPORT <br /> FOR CHECKS 133653 TO 133887 <br /> Check# Date Amount Vendor Name Description <br /> 133697 12-17-10 78.83 HALLEY, KAREN ELECTION SUPPLIES, DEC MILES <br /> 133698 12-17-10 26.00 IAQUINTO, SAM R NOV MILES <br /> 133699 12-17-10 901.00 INTERNATIONAL CODE COUNCIL 2/7-2/11 CONF WILLIAMETTE, RABE <br /> 2/7 & 2/11 CONF VANG <br /> 133700 12-17-10 200.00 LABOR AND INDUSTRY ELEVATOR ANNUAL OPERATING <br /> 133701 12-17-10 726.34 MN CHILD SUPPORT PAYMENT CENTER 12/17/10 PAYMENT <br /> 133702 12-17-10 4,555.00 MN METRO NORTH TOURISM BUREAU NOV LODGING TAX <br /> 133703 12-17-10 750.00 NBS DATA MANAGEMENT GROUP DIST #1 WTR BILL PRINT & MAIL <br /> 133704 12-17-10 1,178.97 NS/I MECHANICAL CONTRACTING CO REPAIR FURNACE <br /> 133705 12-17-10 28.08 REDLINGER, LYNN NEW BRIGHTON NOW 11/23 <br /> 133706 12-17-10 107.40 SAM'S CLUB NOV PURCHASES <br /> 133707 12-17-10 694.60 SAMUELSON, CHAR DEC 1-4 CONF <br /> MILEAGE <br /> 133708 12-17-10 3,250.00 SAND CREEK GROUP LTD 2011 EMP ASST PROGRAM <br /> 133709 12-17-10 15,622.38 STEPANIAK CONSTRUCTION ROOF DRAIN COLL SYSTEM <br /> 133710 12-17-10 17.50 THURSTON, HOLLISTIR ORDERED WRONG TITLE <br /> 133711 12-17-10 87.50 WEST, JASON MILES 6/4-12/14 <br /> 133712 12-30-10 70.00 AMERICAN RED CROSS ONLINE COURSES <br /> 133713 12-30-10 1,234.18 AMERICAN TIRE DISTRIBUTORS TIRES <br /> 133714 12-30-10 391.77 APACHE LOCK & KEY CORES, KEYS, LOCKS <br /> 133715 12-30-10 3.00 ASPLUND-SQUIRES CONSTRUCTION INC OVER PD PERMIT#2010-01728 <br /> 1"'16 12-30-10 219,443.80 CALGON CARBON CORPORATION SEPT CHANGE OUT <br /> 7 12-30-10 27.52 CATCO PARTS SERVICE, INC. ELBOW #9811 <br /> 133718 12-30-10 1,350.79 CDW GOVERNMENT, INC SAN HARD DRIVES, MONITOR MOUNT <br /> 133719 12-30-10 488.42 CEMSTONE PRODUCT CO. CHEMICALS <br /> 133720 12-30-10 25.31 COON RAPIDS CHRYSLER JEEP SWITCH <br /> 133721 12-30-10 206.90 DISCOUNT STEEL, INC TUBING, RETURN <br /> 133722 12-30-10 40.00 DOOLEY, CHARLENE PARK REFUND <br /> 133723 12-30-10 3,933.00 E.G. RUD & SONS, INC NWQ EASEMENTS AND REGISTRATION <br /> 133724 12-30-10 4,750.00 EHLERS & ASSOCIATES, INC NOV SERVICES <br /> NOV SERVICES <br /> 133725 12-30-10 280.00 ENTERTAINMENT PUBLICATIONS BWH 2012 HAPPENINGS <br /> 133726 12-30-10 10.50 FACTORY MOTOR PARTS CO HEAD LAMPS FIRE DEPT <br /> 133727 12-30-10 104.05 FERGUSON ENTERPRISES INC STOCK <br /> 133728 12-30-10 486.38 FILTERFRESH 12/7 CH COFFEE <br /> 12/7 FSC COFFEE <br /> 133729 12-30-10 14,891.24 FREDRIKSON & BYRON PROF SRVCS THRU 11/30 <br /> SERVICES THRU NOV 30 <br /> 133730 12-30-10 99.78 G & K SERVICES -MPLS INDUSTRIAL 12/14 FSC MATS <br /> 133731 12-30-10 156.52 GREAT RIVER OFFICE PRODUCTS LICENSE BUREAU STAMPS <br /> 133732 12-30-10 22.56 HALGRIMSON, LINDA PARK REFUND <br /> 133733 12-30-10 40.00 HOKANSON, JOAN PARK REFUND <br /> 133734 12-30-10 2,673.20 HOUSE OF PRINT WINTER BROCHURE <br /> 133735 12-30-10 100.00 HOVLAND, SANDRA PARK REFUND <br /> 133736 12-30-10 342.00 HUEMOLLER & GONTAREK PLC NWQ E TITLE REGISTRATION <br /> 133737 12-30-10 4,850.64 HUGHES, THOMAS R. VEHICLE FORFEITURE PROCEEDS <br /> 133738 12-30-10 432.07 INNOVATIVE OFFICE SOLUTIONS LLC OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> OFFICE SUPPLIES <br /> 133739 12-30-10 850.59 INSPEC UPPER ROOF REPLACEMENT <br /> 133740 12-30-10 345.12 INTEREUM, INC FILE CABINET <br />